1 - 10 of 38,819

accounts receivable clerk jobs

  • Billing Specialist

    Riverside Pain Physicians

    - Jacksonville, FL

    for qualified candidates with experience in accounts receivable. Qualifications include: ... office experience * Experience in accounts receivable with insurance companies and...

    15 days ago from Riverside Pain Physicians
  • Billing Analyst

    NEW

    Jas Wireless

    - New City, NY

    This is an ideal position for a recent college graduate with 0-2 years experience who wants to work in a small dynamic company. Company Background JAS Wireless...

    1 day ago from JAS Wireless
  • Medical Billing and Compliance Analyst (Pathology)

    NEW

    Beth Israel Deaconess Medical Center

    - Boston, MA

    Ensures the billing process is timely and compliant with all regulations and guidelines. Essential Responsibilities: 1. Audits billing records to ensure accurate and complete...

    1 day ago from Beth Israel Deaconess Medical Center
  • Electronic Billing Coordinator

    NEW

    Disability Services of the Southwest

    - Austin, TX

    Job Description: Disability Services of the Southwest is an established and growing home health agency seeking an Electronic Billing Coordinator to add to our team in the Austin...

    1 day ago from Disability Services of the Southwest
  • Accounts Receivable

    Penmac Staffing Services

    - Eldon, MO

    individuals with a good background in accounts payable and receivable. Additionally, you will be filing and doing data entry. You will be tested on your skill level and if...

    7 days ago from Penmac Staffing Services
  • Billing Associate III

    PSC Industrial Services

    - Houston, TX

    Job Title: Billing Associate III Requisition #: ISD3636 Shift: Day Shift Relocation Approved: No Geographic Region: Overhead State/Province: Texas City: Houston Job...

    10 days ago from PSC Industrial Services
  • CS Billing - Collection Clerk I (Collections Specialist

    NEW

    Quality Systems

    - Hunt Valley, MD

    Medicare DDE System. * Reviews unpaid accounts to determine status and appropriate ... to ensure timely reimbursement on accounts. * Uses resolution codes for any...

    3 days ago from Quality Systems, Inc
  • Billing/Collections Specialist

    NEW

    CRC Health Group

    - Center Point, TX

    and verify data to bill all Commercial accounts – paper & Electronic Claims. ... monthly Aging report on all commercial accounts * Assist in other business office tasks as...

    3 days ago from CRC Health Group
  • CODER I/BILLING

    NEW

    Macneal Hospital

    - Berwyn, IL

    * Reporting to the Practice Manager; Financial. Codes and abstracts patient’s records in order to meet billing and data collection needs for OHS. Works closely with the clinic...

    3 days ago from MacNeal Hospital
  • FGP Billing Coordinator 1021225 RR00000268

    NEW

    Nyu Langone Medical Center

    - New York City, NY

    aspects of charge submission and accounts receivable; preparing financial and ... management; ensuring charge submission and accounts receivable follow-up is occurring on...

    14 hours ago from NYU Langone Medical Center
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